eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Dilari
Type Of Transaction
Expenditures
Activity Code
63881149
Scheme Name
XV Finance Commission
Voucher Date
23/10/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,900
Particulars
grampunchayat me safai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932200127510
ZABBAR ALI
24,000
PFMS
Account Type:Bank
Account No.:
85932200127510
RAHAMAN
6,175
PFMS
Account Type:Bank
Account No.:
85932200127510
KOSHAR JAHA
5,850
PFMS
Account Type:Bank
Account No.:
85932200127510
RABBAN SHAH
6,175
PFMS
Account Type:Bank
Account No.:
85932200127510
AHSAN ALI
5,850
PFMS
Account Type:Bank
Account No.:
85932200127510
HUSNBANO
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:17:30 AM.
×